Spending Report

The table by default shows the most recent checks issued by the College. You can filter the checks by type, number, payee, fund source, date range, and department using the below form if you are looking for something specific.
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Type Check Number Date Amount Payee Fund Source Account Description Department
! 0038741 Feb. 2, 2023 $4417.26 DELL MARKETING LP Unrestricted Funds Computer Equipment-Tagged School of Nat and Envir Sciences
! 0038741 Feb. 2, 2023 $82703.75 DELL MARKETING LP Unrestricted Funds Computer Supplies Faculty/Staff PC Replacements
! 0038742 Feb. 2, 2023 $5504.00 GLOBALPUNDITS INC Unrestricted Funds Other Contractual Services IT Administration
! 0038743 Feb. 2, 2023 $3504.35 GRAYBAR ELECTRIC COMPANY INC Unrestricted Funds Office and Other Equip-Non Tagged Enterprise Systems
! 0038744 Feb. 2, 2023 $301302.62 SIEMENS INDUSTRY INC Plant Funds Renovation Facilities Mgt Capital Projects
! 0038745 Feb. 2, 2023 $97.35 SONITROL SECURITY SYSTEMS INC Agency Funds Other Contractual Services Agency Funds
! 0038745 Feb. 2, 2023 $299.40 SONITROL SECURITY SYSTEMS INC Auxiliary Funds Other Contractual Services Campus Services HQ
! 0038745 Feb. 2, 2023 $91.98 SONITROL SECURITY SYSTEMS INC Auxiliary Funds Other Contractual Services Campus Services-Aux
! 0038745 Feb. 2, 2023 $2616.12 SONITROL SECURITY SYSTEMS INC Auxiliary Funds Other Contractual Services Facilities Mgt Housing-Maintenance
! 0038745 Feb. 2, 2023 $489.69 SONITROL SECURITY SYSTEMS INC Auxiliary Funds Other Contractual Services Food Services
! 0038745 Feb. 2, 2023 $81.12 SONITROL SECURITY SYSTEMS INC Auxiliary Funds Other Contractual Services Health Services
! 0038745 Feb. 2, 2023 $701.52 SONITROL SECURITY SYSTEMS INC Auxiliary Funds Other Contractual Services TD Arena Rental Operating
! 0038745 Feb. 2, 2023 $13410.48 SONITROL SECURITY SYSTEMS INC Unrestricted Funds Other Contractual Services Security Fee Initiatives
! 0038746 Feb. 2, 2023 $64756.09 T2 SYSTEMS INC Auxiliary Funds Software Subscription-License-Maint Parking Operations
! 0038746 Feb. 2, 2023 $10853.24 T2 SYSTEMS INC Auxiliary Funds Software Subscription-License-Maint St Philip Street Garage
! 0038726 Feb. 1, 2023 $399.21 C of C Affiliate Unrestricted Funds Out-of-State Air Transportation President
! 0038726 Feb. 1, 2023 $736.17 C of C Affiliate Unrestricted Funds Out-of-State Lodging President
! 0038726 Feb. 1, 2023 $65.00 C of C Affiliate Unrestricted Funds Out-of-State Miscellaneous Expense President
! 0038726 Feb. 1, 2023 $361.69 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation President
! 0038727 Feb. 1, 2023 $11243.35 ADVANCED VIDEO GROUP INC Unrestricted Funds Computer Supplies Classroom Project
! 0038729 Feb. 1, 2023 $40640.00 GLOBALPUNDITS INC Unrestricted Funds Other Contractual Services IT Administration
! 0038733 Feb. 1, 2023 $310.44 KONE ELEVATOR Auxiliary Funds Other Contractual Services Athletics Maintenance
! 0038733 Feb. 1, 2023 $1921.91 KONE ELEVATOR Auxiliary Funds Other Contractual Services Facilities Mgt Housing-Maintenance
! 0038733 Feb. 1, 2023 $178.74 KONE ELEVATOR Auxiliary Funds Other Contractual Services St Philip Street Garage
! 0038733 Feb. 1, 2023 $4886.19 KONE ELEVATOR Unrestricted Funds Other Contractual Services Facilities Mgt Maintenance Contract
! 0038734 Feb. 1, 2023 $80006.33 THE BUDD GROUP Auxiliary Funds Household-Laundry-Janitorial Campus Housing
! 0038747 Feb. 1, 2023 $1386.33 EVENT PARTNERS LLC Auxiliary Funds Other Contractual Services Basketball-Women
C 0231790 Feb. 1, 2023 $8000.00 483-485 KING STREET LLC Unrestricted Funds Rental-Non-State Real Property Lease Management
C 0231791 Feb. 1, 2023 $8431.86 99 ST PHILIP STREET LLC Unrestricted Funds Other Contractual Services Insurance
C 0231792 Feb. 1, 2023 $6000.00 ALABAMA AGRICULTURAL AND MECHANICAL UNIVERSITY Auxiliary Funds Athletic Contracts Soccer-Women
C 0231794 Feb. 1, 2023 $8.39 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge BEAMS Mini-Conference
C 0231794 Feb. 1, 2023 $34.08 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge CLAW Conferences
C 0231794 Feb. 1, 2023 $10.33 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge JHSSC Conferences
C 0231794 Feb. 1, 2023 $1.94 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Lambda Pi Eta
C 0231794 Feb. 1, 2023 $84.40 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Sailing Association
C 0231794 Feb. 1, 2023 $5.37 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Student Leadership Development
C 0231794 Feb. 1, 2023 $3.23 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Health Services
C 0231794 Feb. 1, 2023 $43.87 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Residence Halls
C 0231794 Feb. 1, 2023 $90.52 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Early Childhood Development
C 0231794 Feb. 1, 2023 $2.58 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Graduate School
C 0231794 Feb. 1, 2023 $4.96 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Halsey Productions
C 0231796 Feb. 1, 2023 $2762.56 APOGEE TELECOM INC Auxiliary Funds Internet Services Campus Housing
C 0231799 Feb. 1, 2023 $49.82 BARNES AND NOBLE BOOKSELLERS INC Unrestricted Funds Other Supplies Contingency Fund
C 0231799 Feb. 1, 2023 $515.58 BARNES AND NOBLE BOOKSELLERS INC Unrestricted Funds Other Supplies First Year Experience
C 0231799 Feb. 1, 2023 $391.50 BARNES AND NOBLE BOOKSELLERS INC Unrestricted Funds Other Supplies Hispanic Studies
C 0231799 Feb. 1, 2023 $526.42 BARNES AND NOBLE BOOKSELLERS INC Unrestricted Funds Other Supplies Late Night Programs
C 0231799 Feb. 1, 2023 $153.00 BARNES AND NOBLE BOOKSELLERS INC Unrestricted Funds Other Supplies Not Just Another Club
C 0231814 Feb. 1, 2023 $5857.69 CAROLINA CHILLERS INC Unrestricted Funds HVAC Maintenance Facilities Mgt HVAC Shop
C 0231817 Feb. 1, 2023 $1000.00 CERTIFIED FINANCIAL PLANNER BOARD OF STANDARDS INC Unrestricted Funds Other Contractual Services CFP Education Programs
C 0231822 Feb. 1, 2023 $1606.52 CODE LYNX LLC Unrestricted Funds Computer Supplies Security Fee-Carryforward
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